Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:25:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_120623APB_FTO_227492
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHORIGAM OR-30-004-021-013/3080165
(TELONADIGAM) 		2430004000NRG24120620230295224 12/06/2023 PADMA SANTA 2430004WL007245 PADMA SANTA 00045 BARB0UMARKO 1185 1185 Processed 15/06/2023 2566482291 Padma Santa BANK OF BARODA(606985)
SubTotal 1185 1185
2 JHORIGAM OR-30-004-021-013/3080164
(TELONADIGAM) 		2430004000NRG24120620230295222 12/06/2023 NANDA SANTA 2430004WL007245 NANDA SANTA 00354 PUNB0765900 1185 1185 Processed 15/06/2023 2566482292 NANDA SANTA SO SABI SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
Total 2370 2370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_120623APB_FTO_227492 Bank of Baroda BARB0UMARKO UMARKOTE 1185
2 JHORIGAM OR2430004_120623APB_FTO_227492 Punjab National Bank PUNB0765900 UMERKOT 1185

Download In Excel